(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.98%400.93M | -14.25%1.24B | -3.07%345.39M | 386.36M | 260.53M | 252.2M | 12.39%1.45B | 356.33M | 14.57%1.29B | 1.13B |
Cost of revenue | 76.24%253.5M | 2.83%813.04M | 51.81%273M | 242.17M | 154.04M | 143.83M | -4.29%790.7M | 179.84M | -5.72%826.12M | 876.23M |
Gross profit | 36.06%147.43M | -34.69%431.43M | -58.99%72.38M | 144.19M | 106.49M | 108.36M | 42.00%660.58M | 176.5M | 85.42%465.19M | 250.89M |
Operating expense | 19.58%178.95M | 2.71%605.77M | -3.72%148.87M | 152.77M | 154.49M | 149.64M | -1.95%589.77M | 154.62M | -18.55%601.47M | 738.43M |
Operating profit | 23.67%-31.51M | -346.22%-174.35M | -449.56%-76.48M | -8.58M | -48M | -41.28M | 151.96%70.81M | 21.88M | 72.05%-136.29M | -487.54M |
Net non-operating interest income (expenses) | 36.80%-785K | 2.75%-3.47M | 11.63%-737K | -590K | -897K | -1.24M | -8.86%-3.56M | -834K | 37.47%-3.27M | -5.24M |
Non-operating interest income | 0.00%4K | 120.00%11K | --0 | --7K | --0 | --4K | 400.00%5K | --0 | -50.00%1K | --2K |
Non-operating interest expense | -36.68%789K | -2.58%3.48M | -11.63%737K | --597K | --897K | --1.25M | 8.98%3.57M | --834K | -37.48%3.28M | --5.24M |
Net investment income | -84.09%-81K | -39.81%-597K | -97.93%12K | -179K | -386K | -44K | -427K | 580K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -40.1M | |||||||||
Special income (charges) | 60.32%-1.57M | -1.57M | -53.52%-3.95M | 0 | 97.49%-2.57M | -102.37M | ||||
Less:Other special charges | ---- | 69.65%-5.13M | ---- | ---- | ---- | ---- | -758.03%-16.92M | --0 | --2.57M | ---- |
Less:Write off | ---- | -67.89%6.7M | --6.7M | ---- | ---- | ---- | --20.87M | --0 | --0 | --102.37M |
Other non-operating income (expenses) | -11.44%627K | 202.84%10.95M | 108.95%1.22M | 6.26M | 2.75M | 708K | -307.52%-10.65M | -13.67M | -60.19%5.13M | 12.89M |
Income before tax | 24.15%-31.75M | -423.65%-169.03M | -1,075.13%-77.55M | -3.09M | -46.53M | -41.86M | 129.49%52.23M | 7.95M | 69.58%-177.1M | -582.25M |
Income tax | 113.18%1.65M | 275.97%34.07M | 105.38%1.22M | 59.05M | -13.66M | -12.54M | -525.40%-19.36M | -22.72M | 443.21%4.55M | -1.33M |
Net income | -13.95%-33.41M | -383.70%-203.1M | -356.79%-78.78M | -62.14M | -32.87M | -29.32M | 139.41%71.59M | 30.68M | 68.73%-181.65M | -580.93M |
Net income continuous operations | -13.94%-33.41M | -383.71%-203.09M | -356.81%-78.78M | ---62.13M | ---32.87M | ---29.32M | 139.41%71.59M | --30.68M | 68.73%-181.65M | ---580.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -13.95%-33.41M | -383.70%-203.1M | -356.79%-78.78M | -62.14M | -32.87M | -29.32M | 139.41%71.59M | 30.68M | 68.73%-181.65M | -580.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.95%-33.41M | -383.70%-203.1M | -356.79%-78.78M | -62.14M | -32.87M | -29.32M | 139.41%71.59M | 30.68M | 68.73%-181.65M | -580.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.03%-3.22 | -340.88%-19.8 | -319.01%-7.64 | -6.04 | -3.22 | -2.9 | 132.36%8.22 | 3.4885 | 56.61%-25.4 | -58.5423 |
Diluted earnings per share | -11.03%-3.22 | -363.65%-19.8 | -347.13%-7.64 | -6.04 | -3.22 | -2.9 | 129.57%7.51 | 3.0914 | 56.61%-25.4 | -58.5423 |
Dividend per share | ||||||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data